Type Of Transaction |
Expenditures
|
Activity Code |
55292249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,488 |
Particulars |
pay to mr for pra path ant me inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MANOJ KUMAR S#470 SANTRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM TIRATH S#470 CHHOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHOK KUMAR S#470 RAM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHHUNNU LAL S#470 PRASHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
TIKA RAM S#470 CHHOTTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ANUP KUMAR S#470 UMA SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM NARAYAN S#470 MAIKU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM DAS S#470 DALALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 AMAR NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KRISHANA KUMAR S#470 JAGDEESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SHIV PRAKASH S#470 JADUNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SHIV DAYAL S#470 KANHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAGHUNANDAN S#470 VIJAY BAHADUR |
2,400 |